TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Service & Support Entreprenad i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
9,935
|
6,938
|
5,396 |
| Financial expenses |
21
|
9
|
14 |
| Earnings before taxes |
1,636
|
698
|
315 |
| EBITDA |
1,805
|
822
|
438 |
| Total assets |
2,313
|
2,819
|
1,476 |
| Current assets |
1,445
|
2,068
|
941 |
| Current liabilities |
1,258
|
1,883
|
579 |
| Equity capital |
656
|
592
|
581 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
28.4%
|
21.0%
|
39.4% |
| Turnover per employee |
1,656
|
1,156
|
771 |
| Profit as a percentage of turnover |
16.5%
|
10.1%
|
5.8% |
| Return on assets (ROA) |
71.6%
|
25.1%
|
22.3% |
| Current ratio |
114.9%
|
109.8%
|
162.5% |
| Return on equity (ROE) |
249.4%
|
117.9%
|
54.2% |
| Change turnover |
3,651
|
1,823
|
-589 |
| Change turnover % |
58%
|
36%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.